| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 22421410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 949,148 |
| Amount | 949,148 lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT 18017929 DT 31.03.2015 |